废弃物的处理程序(Waste-disposal-procedure)

更新记录ChangeRecord DCR#版本Rev.原稿人Originator日期Date备注Remarks会签记录ReviewandApproval审核(Reviewedby): 批准(Approvedby): 目的

描述如何处置在储存、生产制造和服务过程中产生的废弃物。范围

此程序适用于除记录在帐的直接材料、半成品、过期成品、设备和家具的报废以外的其它废弃的物品，其中包括以下各类：一般废弃物不可回收废弃物：包括不可回收的发套、鞋套、粘带等工业垃圾，生活垃圾、办公垃圾等。可回收废弃物：木制和纸制包装材料、塑料包装材料、泡沫材料、塑料纸等。报废的探测针、废锡渣、马口铁罐等金属废弃物。危险废弃物废弃的化学品：IPA、FC40、酸、碱、有机溶剂等。化学品的容器：装IPA、FC40、酸、碱等的容器沾有化学品的泡沫、海绵、抹布、纸张等。废弃的油品：包括废油、废冷却液、含油废水等。报废的日光灯管、紫外线灯、电池等有害废弃物。报废的硒鼓，墨盒等。定义/相关文件MSDS 化学品安全技术说明书G9068-XX 环境因素的识别程序G9071-XX 设备维护的废弃物处置程序G9069-XX 化学品管理程序程序一般废弃物的处置不可回收废弃物的处置在办公区域，每个办公桌都有相应的垃圾箱来收集办公垃圾，生活垃圾等。在厕所装有收集废物的垃圾桶。生产车间内设有垃圾箱用来收集头罩、口罩等。清洁工必须收集每个垃圾箱的垃圾，然后放在公司厂房北面的垃圾桶内。不可回收废弃物由合约商每天进行清运。可回收废弃物的处置每个办公区都有一个收集废纸的垃圾箱，定期由清洁工清理。仓库负责人必须确保所有木制包装材料必须贮存收集好。金属废弃物的处置

报废的探测针、废锡渣、马口铁罐等金属废弃物进行分类收集。可回收废弃物储存在指定位置(在公司厂房北面绿色铁箱)，等待合约商负责处理(金属废弃物合约商要有相关资质)。危险废弃物的处置化学品废液的处理收集：生产车间内的化学品废液，由操作人员倒入专门的化学品废液回收桶中。转移：生产车间收集的化学品废液，由生产部指定人员从化学品废液回收桶转移至化学品废液处理桶中，张贴好危险废弃物标签。然后，由清洁工将处理桶转移到危险废弃物收集箱中(在公司厂房北面有专门收集处)等待有危险废弃物处理资质资格的合约商进行处理。其它部门的化学品废液，统一收集在指定的容器中，张贴危险废弃物标签，收集满后，由使用部门指定人员转移到危险废弃物收集箱，由危险废弃物处理资质的合约商处理。化学品容器的处理危险化学品容器生产车间废弃的危险化学品容器由生产部送交仓库登记，再由仓库放到危险化学品收集箱中储存(在公司厂房北面有专门收集处)。由原厂商定期进行回收。FA试验室废弃的硝酸容器由其放到危险化学品收集箱储存(在公司厂房北面有专门收集处)，每一次回收都需要在FAC-27废弃物处理记录表上做好记录。等待有危险废弃物处理资质资格的合约商进行处理。其它部门产生的危险化学品容器，由使用部门张贴好危险废弃物标签，放到危险化学品收集箱储存(在公司厂房北面有专门收集处)。等待有危险废弃物处理资质资格的合约商进行处理。一般化学品容器生产车间一般化学品容器放在车间指定收集点，由清洁工定期转移到放到危险化学品收集箱储存(在公司厂房北面有专门收集处)。等待有危险废弃物处理资质资格的合约商进行处理。其他各使用部门，一般化学品空容器，由使用部门自行放到危险废弃物收集箱存储，(在公司厂房北面有专门收集处)。等待有危险废弃物处理资质资格的合约商进行处理。其他要求，参照G9069-XX 《化学品管理程序》沾有化学品的泡沫、海绵、抹布、纸张等处理。

沾有化学品的泡沫、海绵、抹布、纸张等在车间有指定的回收桶，定期由清洁工清理，并在储存指定的桶中(在公司厂房北面有专门收集处)等待有危险废弃物处理资质资格的合约商进行处理。报废的日光灯管、紫外线灯、电池等有害废弃物，应被收集于指定的区域(在公司厂房北面有专门收集处)，进行相应处理。废弃的油品的处置

废弃的油品、含油废水、废冷却液应该放在指定的桶中(在公司厂房北面有专门收集处)等待有资格的合约商进行处理，设备维护废弃物的处置见G9071-XX《设备维护的废弃物处置程序》。废弃的墨盒、硒鼓等

废弃的墨盒收集在指定位置，由打印机服务商负责处理，废弃的硒鼓由打印机服务商负责处理。其他

供应商、承包商所产生的垃圾应由他们运到外面处理，不得丢在我公司的垃圾箱或垃圾站。交货记录对提交给有资质的承包商进行处理的危险废弃物，每次在进行转移时应严格执行联单制度，授权人应提交有资质的供应商处置转移联单。对于危险废弃物的收集，授权人应在记录本上记录危险废弃物的数量。提交给有资质的承包商进行处理的危险废弃物的转移联单及废弃物处理记录表(FAC-27-XX)必须在发货后的10工作日内交到EHS委员会环境消防组，本市内转移联单，可采用多次收集，集中申报的方式，待转移单全部填满后交到EHS委员会环境消防组。Purpose

Thisproceduredescribeshowtodisposewastesproducedduringstock,manufacturingandserviceprocesses.Scope

Exceptforwastesofchargeddirectmaterials,semi-finishedproduct,expiredfinishedproduct,equipmentsandfurniture,thewastesappliedinthisprocedureincludethefollowingitems:Commonwastes:Can’treclaimwaste:

office-garbage,life-garbageandtheindustrywastecan’treclaim.Canreclaimwaste:life-garbage,wooden,plasticandpaperpackagingmaterials,plasticwasteetc,Metalwaste:e.g.scrappedtestprobes,scrappedtin-residue,tin-platedcanetc.TheHazardouswaste:Scrappedchemicals:e.g.IPA(isopropylalcohol)、FC40、acidsolution,alkalinesolutionandorganicsolventetc.ScrappedcontainersofthechemicalDustercloth,foamandthepapercontaminatedbyhazardoussubstance.Scrappedoilandthelike:e.g.scrappedoil,scrappedcoolant,scrappedwaterwithoiletc.Hazardouswaste:e.g.scrappedfluorescentlamp,ultravioletlamp,batteryandsoon.Used-uptonercartridges,colorboxetc.DefinitionandreferenceMSDS MaterialSafetyDataSheetG9068-XX IdentificationofenvironmentalaspectsG9071-XX DisposalofwastebroughtbyequipmentmaintenanceG9069-XX ChemicalControlProcedureProcedureDisposalofgeneralwasteDisposalofwastecan’treclaimEverydesk,intheoffices,isaccordedwithagarbagebox,e.g.office-garbage,life-garbageetc.Inthetoilet,thegarbageboxesareprovided.Intheworkshop,thegarbageboxesareplacedintherightlocationtocollectvariousgarbage,e.g.scrap,headcover,facemask,paperetc.Thegarbageineachgarbageboxesmustbecollectedandputintotheoutdoorgarbagebinsbycleaningworkers.Thewastecan’treclaimmustbecarriedbythecontractor.DisposalofwastecanreclaimEveryofficeareaisforonegarbageboxcollectingwastepaperandcleansittermlybycleaners.Theusedwooden-packingmaterialsmustbewellcollectedandstored,bytheresponsiblepersonoftheWS.Disposalofmetalwaste

Scrappedtestprobes,scrappedtin-residue,tin-platedcanmustbeclassifiedinthespecifiedarea(specialcollectareainnorthorientationofplant),Thewastecanreclaimcollectedareainnorthorientationofplant;termlycleansbywaste-dealer(metalwastereclaimedbyqualifiedwaste-dealer)DisposalofhazardouswasteDisposalofscrappedchemicalsliquidCollect:thescrappedchemicalsliquidfromworkshop,willbefelltotheappropriativebarrelbyoperatorinworkshop.Transfer:thescrappedchemicalsliquidwillbetransferredfromworkshoptothematerielchannelandpastedthelabelonthebarrelbytheoperatorsinworkshop.Thenthecleaningworkerscarryittothehazardouswasteboxes.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.Thescrappedchemicalsliquidfromotherdepartments,willbecollectedintheappropriativebarrelandpastedthelabelonthebarrelbytheuser.ifthebarrelfull,thepeoplecarryittothehazardouswasteboxes.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.DisposalofscrappedchemicalscontainersDisposalofthehazardouschemicalcontainersThehazardouschemicalcontainersfromworkshopwillbecollectedbywarehouse,andthenthestore-keeperscarrythemtothehazardouswasteboxes.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesbysupplier.TheHNO3containersfromFAchemicallabwillbecarriedtothehazardouswasteboxes.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),everydisposalshouldkeeparecordonFAC-27.Thehazardouswastesdeliveredtothequalifiedcontactors.Thehazardouschemicalcontainersfromotherdepartmentswillbepastedthelabelcarriedtothehazardouswasteboxesbytheuser.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.DisposalofthegenericchemicalcontainersThegenericchemicalcontainersfromworkshopcollectedinthematerielchannelbytheoperatorinworkshop,thencarriedtothetothehazardouswasteboxesbythecleaningworkersThensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.Thegenericchemicalcontainersfromotherdepartmentwillbecarriedtothehazardouswasteboxesbytheuser.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.Otherrequest:pleaselookthedocument:G9069-XX《ChemicalControlProcedure》Disposalofdusterclothfoamandthepapercontaminatedbyhazardoussubstancedusterclothfoamandthepapercontaminatedbyhazardoussubstancetheoilandsolventcollectedspecifiedwastebinandcleanedbythecleanertermly.Thensavedtheminthespecifiedarea(areainnorthorientationofplant),thehazardouswastesdeliveredtothequalifiedcontactors.Scrappedfluorescentlamp,ultravioletlamp,batteryetc.mustbekeptinthespecifiedarea(areainnorthorientationofplant),anddealtwithaccordingly.Handlingofscrappedoil

Scrappedoil,scrappedcoolant,scrappedwaterwithoilshouldbekeptinthespecifiedbarrel(specialcollectareainnorthorientationofplant),andonlyqualifiedwaste-dealercandowiththemofthesekinds;DisposalofwastebroughtbyequipmentmaintenancereferstoG9071-XXEquipmentmaintenancewaterdisposal.Used-uptonercartridges,colorboxetc.

Colorboxmustbekeptinthespecifiedarea,andonlyqualifiedwaste-dealercandowiththemofthesekinds.TheprinterservicevendorisresponsibilityfordisposalofUsed-uptonercartridges.Ot